BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION

EIN: 921864826 501(c)(3) Youth Development

BIRMINGHAM, AL

Total Revenue
$575,447
Total Expenses
$23,665
Total Assets
$4,623,313
Net Assets
$4,623,313
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
AL
Principal Officer
TRIP UMBACH
Phone
2058150703
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION, founded in 2022, is a small nonprofit in the Youth Development sector that reported $575K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $552K, a strong 96% operating margin.

Mission

TO SUPPORT THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA WITH ITS MISSION TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.

Program Service Accomplishments

Program 1

THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION IS A FUNDING SOURCE THAT SUPPORTS THE MISSION OF THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE...

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THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION IS A FUNDING SOURCE THAT SUPPORTS THE MISSION OF THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT BY OFFERING LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,950
Program Service Revenue $0
Investment Income $571,497
Other Revenue $0
TOTAL REVENUE $575,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $23,665
TOTAL EXPENSES $23,665

Year-over-Year Comparison

2024 2023 Change
Revenue $575,447 $3,735,811 -0.8%
Expenses $23,665 $28,654 -0.2%
Net Income $551,782 $3,707,157 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARNOLD W UMBACH III CHAIR 1.00
Officer Director
$0 $0 $0
TOM CHAPMAN TREASURER 1.00
Officer Director
$0 $0 $0
JOHN WILLIAMSON SECRETARY 1.00
Officer Director
$0 $0 $0
BROOKS BLAIR BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $575,447 $23,665 $4,623,313 $551,782
2023 $3,735,811 $28,654 $4,136,687 $3,707,157
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